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Leases (Tables) | 12 Months Ended
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Dec. 31, 2019
Leases [Abstract] |
Schedule of Lease Expense and Other Information Related to Lease Costs | The components of lease expense were as follows:
| Year Ended December 31, 2019
Operating lease cost | $ | 5,437,078 |
Finance lease cost |
Amortization of lease expense | 101,741 |
Interest on lease liabilities | 17,179 |
Sublease income | $ | (414,704 | )
Total lease cost, net | $ | 5,141,294 |
Other information related to leases was as follows:
| Year Ended December 31, 2019
Supplemental Cash Flows Information |
Cash paid for amounts included in the measurement of lease liabilities: |
Operating cash flows from operating leases | $ | 5,254,079 |
Operating cash flows from finance leases | 17,179 |
Financing cash flows from finance leases | 101,741 |
Right-of-use assets obtained in exchange for lease liabilities: |
Operating leases | 16,727,589 |
Finance leases | — |
| Year Ended December 31, 2019
Weighted Average Remaining Lease Term |
Operating leases | 6.48 years |
Finance leases | 4.67 years |
Weighted Average Discount Rate |
Operating leases | 6.11 | %
Finance leases | 3.00 | %
Schedule of Operating Leases, Future Minimum Lease Payments After Adoption of 842 | Future minimum lease payments under non-cancellable leases as of December 31, 2019 were as follows:
Years ending December 31, | Operating Leases |  | Finance Leases
2020 | $ | 3,781,174 |  |  | $ | 118,920 |
2021 | 2,711,802 |  |  | 118,920 |
2022 | 2,376,159 |  |  | 118,920 |
2023 | 2,130,226 |  |  | 118,920 |
2024 | 1,788,047 |  |  | 79,255 |
Thereafter | 4,783,381 |  |  | — |
Total future minimum lease payments | 17,570,789 |  |  | 554,935 |
Less: imputed interest | 3,207,506 |  |  | 37,675 |
Total lease obligations | 14,363,283 |  |  | 517,260 |
Less: current portion | 2,990,686 |  |  | 101,741 |
Long-term lease obligations | $ | 11,372,597 |  |  | $ | 415,519 |
Schedule of Finance Lease, Future Minimum Lease Payments After Adoption of 842 | Future minimum lease payments under non-cancellable leases as of December 31, 2019 were as follows:
Years ending December 31, | Operating Leases |  | Finance Leases
2020 | $ | 3,781,174 |  |  | $ | 118,920 |
2021 | 2,711,802 |  |  | 118,920 |
2022 | 2,376,159 |  |  | 118,920 |
2023 | 2,130,226 |  |  | 118,920 |
2024 | 1,788,047 |  |  | 79,255 |
Thereafter | 4,783,381 |  |  | — |
Total future minimum lease payments | 17,570,789 |  |  | 554,935 |
Less: imputed interest | 3,207,506 |  |  | 37,675 |
Total lease obligations | 14,363,283 |  |  | 517,260 |
Less: current portion | 2,990,686 |  |  | 101,741 |
Long-term lease obligations | $ | 11,372,597 |  |  | $ | 415,519 |
Schedule of Operating Leases, Future Minimum Lease Payments Before Adoption of 842 | As of December 31, 2018, prior to the adoption of ASC 842, future minimum payments under operating leases having initial or remaining non-cancellable lease terms in excess of one year were as follows:
Years ending December 31, | Operating Leases |  | Finance Leases
2019 | $ | 2,848,000 |  |  | $ | 119,000 |
2020 | 2,267,000 |  |  | 119,000 |
2021 | 783,000 |  |  | 119,000 |
2022 | 487,000 |  |  | 119,000 |
2023 | 489,000 |  |  | 119,000 |
Thereafter | 243,000 |  |  | 79,000 |
Total future minimum lease payments | 7,117,000 |  |  | 674,000 |
Schedule of Capital Lease, Future Minimum Lease Payments Before Adoption of 842 | As of December 31, 2018, prior to the adoption of ASC 842, future minimum payments under operating leases having initial or remaining non-cancellable lease terms in excess of one year were as follows:
Years ending December 31, | Operating Leases |  | Finance Leases
2019 | $ | 2,848,000 |  |  | $ | 119,000 |
2020 | 2,267,000 |  |  | 119,000 |
2021 | 783,000 |  |  | 119,000 |
2022 | 487,000 |  |  | 119,000 |
2023 | 489,000 |  |  | 119,000 |
Thereafter | 243,000 |  |  | 79,000 |
Total future minimum lease payments | 7,117,000 |  |  | 674,000 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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